| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 13323170012014 |
| Institution | Komuna Ostren (0603) 2317001 |
| Beneficiary | 2AF COMPANI |
| Branch | Bulqize |
| Category | Pjese kembimi, goma dhe bateri 168,000 |
| Amount | 168,000 lekë |
| Invoice description | KOMUNA OSTREN (2317001) likujdim furnitorin 2AFCOMPANI per PO nr.4065. |